Meeting documents
Audit and Governance Committee
Monday 25th July, 2022 4.30 pm
| Business Items | ||
Minutes of Meeting  | ||
| 8 | Evacuation Procedure | |
| Evacuation Procedure | ||
| 10 | Minutes from the Audit and Governance Committee - meeting which were held on 31st May 2022 | |
| Minutes | ||
| 11 | External Audit - Audit Progress Report | |
| External Audit - Audit Progress Report | ||
| 12 | Annual Financial Statements - Draft Prior to Audit | |
| Draft Statement of Accounts | ||
| Annual Account Drafts | ||
| 13 | Draft Annual Governance Statement | |
| Annual Governance Statement | ||
| 14 | Treasury Management Annual Report | |
| TMA Report | ||
| 15 | External Audit Requirements Update Report | |
| External Audit Requirements Update Report | ||
| 16 | Risk Register Update and Audit Activity | |
| Risk Register Update and Audit Activity | ||
| Appendix | ||
| 17 | Health And Safety Report | |
| Health and Safety Report | ||
| 18 | Work Programme | |
| Work Programme | ||